Pomona Hair Ltd is a private limited company situated at 175 Dundee Street, Edinburgh EH11 1BY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Sharon C., appointed on 10 November 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2022-11-09 and the date for the next filing is 2023-11-23. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 175 Dundee Street |
| Town | Edinburgh |
| Post code | EH11 1BY |
| Country of origin | United Kingdom |
| Registration Number | SC581241 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Sharon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon C.
| Notified on | 19 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 892 | 20 | 476 | 815 | 283 |
| Current Assets | 1 542 | 3 993 | 10 055 | 9 503 | 22 725 |
| Debtors | 650 | 1 223 | 1 751 | 3 716 | 15 634 |
| Net Assets Liabilities | -6 606 | 335 | 12 834 | ||
| Other Debtors | 650 | 1 223 | 1 751 | 2 985 | 15 320 |
| Property Plant Equipment | 552 | 285 | 566 | 283 | |
| Total Inventories | 2 750 | 7 828 | 4 972 | 6 808 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 517 | 802 | 1 085 | 1 368 |
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 71 | ||||
| Corporation Tax Payable | 562 | 2 990 | 6 118 | ||
| Creditors | 21 367 | 22 542 | 22 661 | 12 626 | 10 120 |
| Dividends Paid On Shares | 12 000 | 9 000 | |||
| Fixed Assets | 12 552 | 9 285 | 6 000 | 3 566 | 283 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 800 | 35 503 | 23 850 | 15 900 | 7 950 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 267 | 285 | 283 | 283 |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -19 825 | -18 549 | -12 606 | -3 123 | 12 605 |
| Other Creditors | 20 858 | 21 114 | 19 297 | 6 737 | 1 343 |
| Other Taxation Social Security Payable | 58 | 370 | |||
| Property Plant Equipment Gross Cost | 802 | 802 | 802 | 1 651 | |
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 54 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 802 | 849 | |||
| Total Assets Less Current Liabilities | -7 273 | -9 264 | -6 606 | 443 | 12 888 |
| Trade Creditors Trade Payables | 509 | 1 299 | 2 432 | 2 899 | 2 659 |
| Trade Debtors Trade Receivables | 731 | 314 | |||
| Accrued Liabilities | 1 134 | ||||
| Prepayments | 650 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 9th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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